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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›QUILTER INVESTORS LIMITED

QUILTER INVESTORS LIMITED

PaymentCheck Score 2025
82Good
↓ 7.0vs last year
#2026 in UK
#920 in London

Industry ranking

  • 477th of 717 in Financial Services

Company Information

Company Number
04227837
Registered Address
Senator House, 85 Queen Victoria Street, London, United Kingdom, EC4V 4AB
Status
Active
Employee Count
25
Turnover
£148,148,000
EBITDA
£47,798,000

Additional Details

Website
https://oldmutual.com
Company Type
Private limited Company
Incorporated On
4 June 2001
Nature of Business
66300 - Fund management activities
Industries
Financial Services
Region
London
Get notified when Quilter Investors Limited's payment practices change.
Eligible for Certification

Score of 82.07/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
71%
31-60 Days
21%
After 60 Days
8%
Not Paid Within Terms29%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202522 Jan 20262871%21%8%29%
01 Jan 2025 - 30 Jun 202527 Jul 20252280%16%4%20%
01 Jul 2024 - 31 Dec 202424 Jan 20251985%11%4%15%
01 Jan 2024 - 30 Jun 202425 Jul 20241985%13%3%15%
01 Jul 2023 - 31 Dec 202323 Jan 20242579%13%8%21%
01 Jan 2023 - 30 Jun 202326 Jul 20233069%23%8%31%
01 Jul 2022 - 31 Dec 202226 Jan 20232878%16%6%22%
01 Jan 2022 - 30 Jun 202227 Jul 20223462%24%13%38%
01 Jul 2021 - 31 Dec 202126 Jan 20223069%16%15%31%
01 Jan 2021 - 30 Jun 202129 Jul 20214841%47%12%59%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

Direct dialogue between Quilter and the supplier relationship manager; any escalation would be referred to internal legal team.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

QUILTER INVESTORS LIMITED is an active private limited company, incorporated on 4 June 2001, based in the London region. Registered business activity: Fund management activities.

From Companies House records.

Financial Metrics

Cash
£74,772,000
Net Worth
£79,685,000
Total Current Assets
£151,684,000
Total Current Liabilities
£96,445,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell